Dodla Dairy Ltd
About
Dodla Dairy Limited is a leading dairy products company, founded on May 15, 1995, by Sunil Reddy Dodla. The company is headquartered in Hyderabad, Telangana. Dodla Dairy is led by Venkat Krishna Reddy Busireddy, Chief Executive Officer.Dodla Dairy began production in 1998 and now operates across 11 states in India, procuring 1.57 million liters of fresh milk per day directly from 1.4 lakh farmers in Andhra Pradesh, Telangana, Tamil Nadu, Karnataka, and Maharashtra. The company has a strong supply chain network, including 150 milk chilling centers, 14 processing plants, 75+ sales offices, 2,500 agents, and 2,000 distributors.Dodla Dairy offers a wide range of dairy products, including milk, UHT milk, curd, ice cream, ghee, paneer, buttermilk, lassi, flavored milk, sweets, and cooking butter.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3453 22.8% | 2812 24.5% | 2258 14.9% | 1966 -5.9% | 2088 23.9% | 1685 2.8% | 1640 17.4% | 1397 20.6% | 1159 4.1% | 1113 39.0% | 801 8.5% | 738 10.9% | 666 42.4% | 467 36.6% | 342 - |
| Net Operating Income (INR Cr) | 3125 11.15% | 2812 25.35% | 2243 15.40% | 1944 -9.13% | 2139 26.46% | 1692 6.36% | 1590 0.00% | 1410 19.29% | 1182 16.06% | 1018 20.94% | 842 15.11% | 732 16.60% | 627 37.27% | 457 39.65% | 327 0.00% |
| Profit (INR Cr) | 167 36.4% | 122 -7.9% | 133 5.4% | 126 152.6% | 50 -20.5% | 63 10.3% | 57 24.0% | 46 29.0% | 36 120.2% | 16 -41.4% | 28 -17.0% | 33 61.2% | 21 182.5% | 7 -16.8% | 9 - |
| Assets (INR Cr) | 1197 17.8% | 1016 17.0% | 869 13.2% | 768 26.8% | 606 3.9% | 583 20.9% | 482 10.3% | 437 21.8% | 359 4.8% | 343 34.0% | 256 7.3% | 238 105.5% | 116 50.2% | 77 9.2% | 71 - |
| Net Worth (INR Cr) | 1139 17.1% | 972 15.3% | 843 28.1% | 658 51.8% | 433 6.7% | 406 19.7% | 340 0.0% | 291 19.0% | 244 12.6% | 217 7.6% | 202 15.8% | 174 278.1% | 46 81.2% | 25 40.3% | 18 0.0% |
| Employee Cost (INR Cr) | 136 14.2% | 119 16.3% | 102 14.1% | 90 -1.5% | 91 18.9% | 77 18.0% | 65 24.5% | 52 34.1% | 39 16.6% | 33 25.9% | 27 66.0% | 16 64.9% | 10 25.7% | 8 22.4% | 6 - |
| Interest Cost (INR Cr) | 3 | 2 | 7 | 13 | 17 | 12 | 11 | 8 | 13 | 8 | 3 | 7 | 7 | 6 | 4 |
| Cash & Bank Balance (INR Cr) | 103 | 125 | 132 | 224 | 69 | 22 | 14 | 7 | 9 | 11 | 43 | 36 | 19 | 11 | 10 |
| Total Debt (INR Cr) | 46 | 32 | 13 | 99 | 160 | 167 | 132 | 136 | 109 | 122 | 52 | 62 | 69 | 49 | 52 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.8% | 4.4% | 5.9% | 6.4% | 2.4% | 3.7% | 3.5% | 3.3% | 3.1% | 1.5% | 3.4% | 4.5% | 3.1% | 1.6% | 2.6% |
| Profit As % Of Assets | 13.9% | 12.0% | 15.3% | 16.4% | 8.2% | 10.8% | 11.8% | 10.5% | 9.9% | 4.7% | 10.8% | 14.0% | 17.8% | 9.5% | 12.4% |
| Profit As % Of Networth | 14.6% | 12.6% | 15.8% | 19.1% | 11.5% | 15.4% | 16.8% | 15.8% | 14.6% | 7.5% | 13.7% | 19.1% | 44.8% | 28.7% | 48.4% |
| Interest Cost to EBITDA % | 1.0% | 1.1% | 3.5% | 5.3% | 12.0% | 9.0% | 10.1% | 9.3% | 13.2% | 24.8% | 7.8% | 12.9% | 18.7% | 32.8% | 22.2% |
| Debt to Equity Ratio | 0.04 | 0.03 | 0.02 | 0.15 | 0.37 | 0.41 | 0.39 | 0.47 | 0.45 | 0.56 | 0.26 | 0.36 | 1.49 | 1.93 | 2.89 |
| RONW | 15.8% | 13.5% | 17.7% | 23.1% | 11.9% | 16.8% | 16.7% | 17.2% | 15.4% | 7.2% | 14.7% | 30.2% | 57.7% | 33.6% | 48.4% |
| ROCE | 22.3% | 16.3% | 21.1% | 29.0% | 16.6% | 19.8% | 19.0% | 19.2% | 24.8% | 7.5% | 16.4% | 30.4% | 34.4% | 23.2% | 25.7% |